DSDB Audit Record

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This is the audit of your DSDB system and how well the records are being maintained. The audit looks for correct and optimum usage of the system and how well the pending issues are being taken care of.

General

Are check-in counters open on time?

Yes No Na

Is the check-in desk in good condition?

Yes No Na

How many check-in desks are available?

What is the customer queue time per desk?

Yes No Na

Is there at least one dedicated host per check-in row?

Yes No Na

Is CUSSDOP ok?

Yes No Na

Are bag drop desks in good condition?

Yes No Na

Are doc checks ok?

Yes No Na

What is the average customer queue time on the bag desk?

Yes No Na

Is a supervisor available during opening hours?

Yes No Na

How many recovery desks are present?

Is a safety card available at the desk?

Yes No Na

Are hand baggage labeled?

Yes No Na

Are handbags checked for size?

Yes No Na

Is banklining working?

Yes No Na

Is there a delay coordinator available in case of delays?

Yes No Na

Are PRMs directed to Axxicom?

Yes No Na

Signature

SIGNATURE

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DSDB Audit Record

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